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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : M2C ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | M2C ARCHITECTURE |
| Siren | 531961639 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 7732 |
| Management number | 2011B00644 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 589.00 | 2 589.00 | 2 589.00 | |
040 Financial Assets | 483.00 | 483.00 | 483.00 | |
044 Total Fixed Assets | 3 072.00 | 2 589.00 | 483.00 | 3 072.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 656.00 | 656.00 | 656.00 | |
084 Cash | 17 204.00 | 17 204.00 | 17 204.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 21 699.00 | 21 699.00 | 21 699.00 | |
110 Total Assets | 24 771.00 | 2 589.00 | 22 182.00 | 24 771.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 671.00 | |||
136 Profit for the Year | 1 050.00 | |||
142 Total Equity - Total I | 14 821.00 | |||
166 Suppliers and related accounts | 1 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 962.00 | |||
172 Other debts | 5 567.00 | |||
176 Total debts | 7 361.00 | |||
180 Liabilities Total | 22 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 9 300.00 | 6 000.00 | |
232 Total operating income excluding VAT | 6 000.00 | 9 300.00 | 6 000.00 | |
242 Other external expenses | 4 631.00 | 4 127.00 | 4 631.00 | |
243 (including business tax) | 63.00 | 63.00 | ||
244 Taxes, duties and similar payments | 63.00 | 63.00 | ||
254 Depreciation and amortization | 152.00 | 518.00 | 152.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 4 846.00 | 4 646.00 | 4 846.00 | |
270 Operating profit | 1 154.00 | 4 654.00 | 1 154.00 | |
294 Financial expenses | 99.00 | 102.00 | 99.00 | |
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 1 050.00 | 4 551.00 | 1 050.00 | |
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